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IFRS Reconciliation submitted to System Offices (Academics and HSC only)
IFRS must be completed online by December 1st
THECB Sources & Uses template due to System Office for review
(System Office will submit to THECB by December 1st deadline.)
System Office deadline to submit TAMUS Combined AFR and complete remaining web applications as required by the State Comptroller.
(A&M members required to complete CANSS, GR Recon, SEFA, and SPTR. All other web applications are completed by System Office.)
PCT Lockout
During this period, PCTs may be created and submitted, but final approval will be postponed until the beginning of the new month. The State PCT month-end process will be run on one of these days, dependent on other payroll processing that may occur.